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2019 - 06 - 13 13057 ENGINEERING 2098253893 > > P 5 / 6 <br /> Environmental health Department <br /> SAWIJOAQUIN <br /> ,. :. <br /> ,. ..•. <br /> Ub� r .. . .® nd' ts� ra �. T >nk . .�.r� .asa� ,i . . 6can:.le. ®: :. :. 14 1 <br /> Facility Name : Facility Addreo.,: Date , <br /> KAISER FOUNDATION - MANTECA 1777 W YOSEMITE AVE , MANTECA June 06 , 2019 <br /> Item # Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank inforrnation forms for the diesel tank is not current in CERS . In the lank forrns it: states , the riser pipe to <br /> have fiberglass for secondary containment . While ttae inspector was out in the field , direct. buried spill containers was <br /> observed . Any change of information trust be updated in CERS within 30 days of Vie changes . The Chief engine or <br /> logged into CERS , and updated the required information , and submitted for review by the EHD while the inspector <br /> was on site . <br /> This was corrected on site , <br /> Tn1 s is a Class 11 violation . <br /> 105 CCR 2632 (d )( 1 ) , 2634 (d ) Failed to have an approved UST monitoring plan . <br /> The monitoring plan is not current and/or not approved by the EFiD , The monitoring plan states that the piping for the <br /> UST is being monitored by a 208 sensor, however while the inspector was on site it was noted that 42.0 sensors <br /> were also monitoring the piping . The monitoring plan must be uploaded to the California Environmental Reporting <br /> System ( CERS ) . The Chief engineer logged into CERS , and made the necessary changes , and submitted for review <br /> by the EHD white the inspector w@S on site , <br /> This was corrected on site . <br /> This is a repeat violation , Class IL <br /> 204 CCR 2712 ( i ) Current monitoring plan approved by the EHD not found on site . pY+M MG <br /> An approved copy of the monitoring plans were not available for inspection . A copy of these plans shall be <br /> accessible on site at all times . Immediately locate and retain a copy on site , The Chief engineer made the <br /> corrections to the monitoring plan while the inspector was on site and is ensuring that the correct monitoring plan is <br /> found on site. <br /> This was corrected on site . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , by July 6th , 2019 . <br /> Docurnent reviewed : Monitoring system certification test results from 2016 , 2. 017 , 2018 Secondary containment <br /> 2017 , employee training , response plan , maintenance records , monitoring plsn , financial responsibility documents <br /> and designated operator monthly inspection reports from July 2018- May 2019 <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) , To schedule an <br /> appointment , please call ( 209 ) 46 &3420 . <br /> Fl10003978 PR0232397 SC001 06/06/2019 <br /> EHD 23.01 Rev. 09OVa'018 Page 4 of 5 Underground Storage Tank Prugreun OIR <br /> 1868 E . Hazelton Avenue l Stockton , California 95205 l T 209 468- 3420 F 209 464 -D138 1 www . sjcehd - com <br /> Received Time Jun , 13 . 2019 1 : 48PM No , 5150 <br />